CLEARWATER PAPER CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
CLEARWATER PAPER CORPORATION (CLW) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-18
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2022-12-31 was $1.50M, a 37.50% decline year-over-year.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2022-09-30 was $0.00.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-12-31 was $2.40M.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-09-30 was -$1.00M.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $1.30M.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$1.20M, a 233.33% decline from fiscal 2023.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $900.00K, a 40.00% decline from fiscal 2022.
- CLEARWATER PAPER CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $1.50M, a 7.14% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | -$1.20M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $900.00K 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $1.50M derived: sum of 2 quarters · filed 2025-02-24 | $1.50M 10-K · filed 2025-02-24 | ||
| 2022-09-30 | $0.00 10-Q · filed 2022-10-31 | $0.00 10-Q · filed 2022-10-31 | |||
| 2021-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.40M derived: sum of 2 quarters · filed 2024-02-20 | $1.40M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-10-31 | -$1.00M 10-Q · filed 2022-10-31 | |||
| 2020-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$700.00K derived: sum of 2 quarters · filed 2023-02-14 | -$700.00K 10-K · filed 2023-02-14 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-02 | $0.00 10-Q · filed 2021-11-02 | |||
| 2019-12-31 | $900.00K 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | -$5.70M 10-K · filed 2021-02-25 | -$5.72M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $2.40M 10-K · filed 2020-03-09 | $2.41M 10-K · filed 2018-02-21 | |||
| 2016-12-31 | $248.00K 10-K · filed 2019-03-18 | ||||
| 2015-12-31 | $5.81M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$15.10M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $32.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $32.35M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | $100.00K 10-Q · filed 2013-10-31 | ||||
| 2012-12-31 | $6.36M 10-K · filed 2015-02-26 | -$6.36M 10-K · filed 2013-02-25 | |||
| 2011-12-31 | $15.83M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | $11.19M 10-K · filed 2013-02-25 | -$11.19M 10-K · filed 2012-02-24 | |||
| 2009-12-31 | $4.31M 10-K · filed 2012-02-24 |